Reimbursement Rate. The reimbursement rate is fifty percent (50%) of the eligible training costs, up to the Maximum Grant Amount.
Reimbursement Rate. Reimbursement shall be at the rate(s) in effect on the date of travel.
Reimbursement Rate. Pending the placing of the definitive contract referred to in this letter contract, the Government will promptly reimburse the Contractor for all allowable costs under this contract at the following rates:
(1) One hundred percent of approved costs representing financing payments to sub- contractors under fixed-price subcontracts, provided that the Government’s payments to the Contractor will not exceed 80 percent of the allowable costs of those subcontractors.
(2) One hundred percent of approved costs representing cost-reimbursement sub- contracts; provided, that the Government’s payments to the Contractor shall not exceed 85 percent of the allowable costs of those subcontractors.
(3) Eighty-five percent of all other ap- proved costs.
Reimbursement Rate. The mileage reimbursement shall be based on the standard Internal Revenue Service (IRS) reimbursement rate. Mileage records shall be maintained on forms approved by management.
Reimbursement Rate. The MSCF shall reimburse the colleges at the rate of $1,000.00 per credit for actual release time utilized.
Reimbursement Rate. The biennial reimbursement shall be up to two hundred fifty dollars ($250.00). An employee may not make a claim for the same pair of boots under Article 12.6.
Reimbursement Rate. Contractor will only be reimbursed at an hourly rate, payable on a cost-per-trainee basis. The rate is $26 per hour for Classroom/Laboratory training, Advanced Technology (AT) and E-Learning. Administrative costs cannot exceed 13% of payment earned, regardless of reimbursement rate(s).
Reimbursement Rate. Effective October 1, 2013, employees may elect to receive reimbursement for authorized incidental use of their automobile for Company business at the rate approved by the Internal Revenue Service (IRS) of the United States as a business use deduction per traveled road mile. In the event the IRS increases the standard mileage rate allowable as a business use deduction from gross income during the term of this Agreement, the Company shall increase the amount of reimbursement accordingly, effective on the first of the month following the effective date of the change by the IRS.
Reimbursement Rate. The standard mileage reimbursement rate set by the Internal Revenue Service will be the rate of reimbursement for PHNs for all work-related mileage. This rate is updated annually by the IRS.
Reimbursement Rate. Reimbursement for the use of private automobiles for authorized City travel shall be at the Internal Revenue Service (IRS) rate in effect on the date of travel. People required to regularly drive their personal cars on City business must provide the Controller with a certification of insurance providing for $100,000/$300,000 limits naming the City as an additional named insured. Each person so required shall present a copy of such additional cost and shall be reimbursed as provided.
